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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning Balance at Dec. 31, 2023 $ 97,898 $ 12,966 $ (15,996) $ 15,918 $ (1,706) $ 86,716
Beginning Balance, shares at Dec. 31, 2023   3,645,200        
Net Income (Loss) 1,636         1,636
Other comprehensive income (loss) (322)       (322)  
Stock compensation expense 449     449    
Distributions to shareholders (561)         (561)
Issuance of common stock 323 $ 36   287    
Issuance of common stock (shares)   14,438        
Cash settlement of stock options (296)     (296)    
Net share settlement of stock options (35) $ 6   (41)    
Net share settlement of stock options, (shares)   2,242        
Ending Balance at Mar. 31, 2024 99,092 $ 13,008 (15,996) 16,317 (2,028) 87,791
Ending Balance, shares at Mar. 31, 2024   3,661,880        
Beginning Balance at Dec. 31, 2024 $ 106,980 $ 13,248 (15,996) 17,981 (2,751) 94,498
Beginning Balance, shares at Dec. 31, 2024 3,754,498 3,754,498        
Net Income (Loss) $ 1,653         1,653
Other comprehensive income (loss) 261       261  
Stock compensation expense 413     413    
Distributions to shareholders (563)         (563)
Cash settlement of stock options (463)     (463)    
Ending Balance at Mar. 31, 2025 $ 108,281 $ 13,248 $ (15,996) $ 17,931 $ (2,490) $ 95,588
Ending Balance, shares at Mar. 31, 2025 3,754,498 3,754,498